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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Saroj Kumar Patro | |
| 2 | L1₹4.3 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 3 | L1₹4.3 LRejected-AOC AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 4 | L1₹4.3 LRejected-AOC AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
17 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION GAJAPATI PARALAKHEMUNDI
Special Repair to PWD road to Bomika (PWD road SH-34 to Bomika) for the year 2023-24
2024_CERWI_99491_2
Online Tender 14/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
5 Apr 2024
10 Jan 2024
18 Jan 2024
10 Jan 2024
17 Jan 2024
10 Jan 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 18-Jan-2024 11:58 AM Tender Title: Special Repair to PWD road to Bomika (PWD road SH-34 to Bomika) for the year 2023-24 Tender ID: 2024_CERWI_99491_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 02 : Special Repair to PWD road to Bomika (PWD road SH-34 to Bomika) for the year 2023-24.
Contract No: Online Tender 14/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 503727.12 -14.99 428218.42 Four Lakh Twenty Eight Thousand Two Hundred and Eighteen
2.00 GOTTIPILLI NABIN(GSTN-NA) 503727.12 -14.99 428218.42 Four Lakh Twenty Eight Thousand Two Hundred and Eighteen
3.00 Purnachandra Biswal(GSTN-NA) 503727.12 -14.99 428218.42 Four Lakh Twenty Eight Thousand Two Hundred and Eighteen
4.00 Partharaj Palo(GSTN-NA) 503727.12 -14.99 428218.42 Four Lakh Twenty Eight Thousand Two Hundred and Eighteen
5.00 KOMMURU ANUSHA(GSTN-NA) 503727.12 -14.99 428218.42 Four Lakh Twenty Eight Thousand Two Hundred and Eighteen
6.00 NIRUPAMA TULO(GSTN-NA) 503727.12 -14.99 428218.42 Four Lakh Twenty Eight Thousand Two Hundred and Eighteen
7.00 NILANDI SWAIN(GSTN-NA) 503727.12 -14.99 428218.42 Four Lakh Twenty Eight Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: SAROJ PATRA,GOTTIPILLI NABIN,KOMMURU ANUSHA,Partharaj Palo,NILANDI SWAIN,Purnachandra Biswal,NIRUPAMA TULO(428218.42)
BOQ Summary Details Tender Title: Special Repair to PWD road to Bomika (PWD road SH-34 to Bomika) for the year 2023-24 Tender ID: 2024_CERWI_99491_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ PATRA 428218.42 L1
2 GOTTIPILLI NABIN 428218.42 L1
3 KOMMURU ANUSHA 428218.42 L1
4 Partharaj Palo 428218.42 L1
5 NILANDI SWAIN 428218.42 L1
6 Purnachandra Biswal 428218.42 L1
7 NIRUPAMA TULO 428218.42 L1
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